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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : MAISSIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | MAISSIAT |
| Siren | 481670156 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021032 |
| Management number | 2005B01671 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 447 039.00 | 132 472.00 | 314 567.00 | 447 039.00 |
044 Total Fixed Assets | 447 039.00 | 132 472.00 | 314 567.00 | 447 039.00 |
072 Receivables – Other | 2 610.00 | 2 610.00 | 2 610.00 | |
084 Cash | 38 430.00 | 38 430.00 | 38 430.00 | |
096 Total Current Assets + Prepaid Expenses | 41 040.00 | 41 040.00 | 41 040.00 | |
110 Total Assets | 488 079.00 | 132 472.00 | 355 607.00 | 488 079.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -148 694.00 | |||
136 Profit for the Year | -6 960.00 | |||
142 Total Equity - Total I | -153 654.00 | |||
156 Loans and similar debts | 503 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 900.00 | |||
172 Other debts | 5 913.00 | |||
176 Total debts | 509 261.00 | |||
180 Liabilities Total | 355 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 922.00 | 28 922.00 | ||
232 Total operating income excluding VAT | 28 922.00 | 28 922.00 | ||
242 Other external expenses | 5 749.00 | 5 749.00 | ||
244 Taxes, duties and similar payments | 2 730.00 | 2 730.00 | ||
254 Depreciation and amortization | 8 829.00 | 8 829.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 309.00 | 17 309.00 | ||
270 Operating profit | 11 614.00 | 11 614.00 | ||
294 Financial expenses | 18 574.00 | 18 574.00 | ||
310 Profit or loss | -6 960.00 | -6 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 447 039.00 | 447 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 187.00 | 3 187.00 | ||
378 Amount of deductible VAT on goods and services | 727.00 | 727.00 | ||
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